<?xml version="1.0" encoding="utf-8"?>
<KD_8_2_Z1 xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.brz.gv.at/eproc/kd/2018/12">
  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>Netz Niederösterreich GmbH</OFFICIALNAME>
      <NATIONALID>FN 268133 p</NATIONALID>
      <PHONE>+43 2236 200 12119</PHONE>
      <E_MAIL>stefan.mandl@evn.at</E_MAIL>
      <DOMAIN>LowerAustria</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>Rahmenvereinbarung Lieferung von Energiekabeln NSP Netz NÖ</P>
    </TITLE>
    <REFERENCE_NUMBER>2021/S 042-106023</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="31321200" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>Rahmenvereinbarung – Lieferung von Energiekabeln NSP Netz NÖ
Laufzeit: 01.05.2021 bis 30.04.2022 inkl. Zielwerterhöhungsoption iHv 30% 
Prüfsystem: Ausschreibung auf Basis des Prüfsystem Energiekabel 
zuletzt bekanntgemacht am 05.07.2019 mit der Nr. TED 2021/S 042-106023 und 2019/S 128-314816 </P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DURATION TYPE="MONTH">12</DURATION>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_COMPETITIVE_NEGOTIATION />
    <PT_WITH_PRIOR_NOTICE />
    <FRAMEWORK />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2021-04-02</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED>
      <NB_SME_TENDER>0</NB_SME_TENDER>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Schechater Kabelwerke GmbH</OFFICIALNAME>
          <NATIONALID>FN 81832t</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">5205744</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <ABOVETHRESHOLD />
  </ADDITIONAL_CORE_DATA>
</KD_8_2_Z1>